Data Element list used by SAP ABAP Program LVKKBTYP (LVKKBTYP)
SAP ABAP Program
LVKKBTYP (LVKKBTYP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABART_VK | Invoicing Type | |
2 | ![]() |
ABTYP_VK | Origin Area of a Payment Form | |
3 | ![]() |
CHGID_KK | Charges Schedule | |
4 | ![]() |
GPART_KK | Business Partner Number | |
5 | ![]() |
LAUFD_KK | Date ID | |
6 | ![]() |
LAUFI_KK | Additional Identification Characteristic | |
7 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
8 | ![]() |
OPUPK_KK | Item number in contract account document | |
9 | ![]() |
OPUPW_KK | Repetition Item in Contract Account Document | |
10 | ![]() |
OPUPZ_KK | Subitem for a Partial Clearing in Document | |
11 | ![]() |
PAYGR_PAY | Generated grouping field in payments | |
12 | ![]() |
PYBUK_KK | Company Code for Automatic Payment Transactions | |
13 | ![]() |
SELTT_KK | Selection Category | |
14 | ![]() |
VKONT_KK | Contract Account Number | |
15 | ![]() |
VKTYP_KK | Contract Account Category | |
16 | ![]() |
VTREF_KK | Reference Specifications from Contract | |
17 | ![]() |
WAERS | Currency Key | |
18 | ![]() |
XFELD | Checkbox |